S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GOPINATH KAHNAR OR-08-025-006-001/3315 | ST |
ADAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL005167
| Credited |
09/08/2014
|
|
|
2
| SARASWATI OR-08-025-006-001/3315 | ST |
ADAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL005167
| Credited |
09/08/2014
|
|
|
3
| KHATRABASI MAJHI OR-08-025-006-004/3242 | OTHER |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL005167
| Credited |
09/08/2014
|
|
|
4
| ARATI OR-08-025-006-004/3240 | OTHER |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL005167
| Credited |
09/08/2014
|
|
|
5
| BINATI OR-08-025-006-004/3240 | OTHER |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL005167
| Credited |
09/08/2014
|
|
|
6
| SURANDRA KAHNAR OR-08-025-006-004/3240 | OTHER |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL005167
| Credited |
09/08/2014
|
|
|
7
| DASARATHI KAHNAR OR-08-025-006-001/3299 | ST |
ADAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL005167
| Credited |
09/08/2014
|
|
|
8
| LATIKA OR-08-025-006-001/3299 | ST |
ADAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL005167
| Credited |
09/08/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |